Czech VAT for Identified Persons
€37
Are you a freelancer in the Czech Republic who invoices business clients in other EU countries or pays for services from foreign suppliers?
You may need to register as an identified person and comply with specific Czech VAT reporting and payment obligations.
This course is designed specifically for freelancers and small service businesses in the Czech Republic dealing with the following cross-border situations:
You provide B2B services to VAT-registered business clients in other EU Member States, such as consulting, IT, marketing, design or other professional services.
You purchase business services from suppliers established outside the Czech Republic, such as Google or Meta advertising, Airbnb or Booking.com fees, foreign software and online subscriptions, or consulting, IT and marketing services provided by foreign suppliers.
In these situations, you may need to register as an identified person and comply with specific Czech VAT reporting or payment obligations.
The course shows you step by step how to:
Determine whether registration as an identified person is required
Complete and submit the registration application
Prepare and file an EC Sales List for qualifying B2B services provided to EU clients
Report services purchased from foreign suppliers
Complete and submit the relevant Czech VAT return
Find the correct VAT payment instructions
And avoid the most common mistakes
The videos guide you through the actual Czech forms, with practical explanations in English, useful links and guidance on common mistakes.
This course does not cover the sale or purchase of goods, B2C services, regular VAT payer obligations or transactions subject to special VAT rules. It provides general educational guidance for the standard service-related situations described above and does not replace individual tax advice for unusual or more complex transactions.